Missoula, MT fbpo water infiltration repair 30 days additional services september 7 through october 6, 2022 200 e. Broadway AVE, missoula, MT MT0017ZZ quote provided by phoenix management services…
Ended Awarded Last action
- Contract number
- 47PJ0022F0432
- Awardee
-
Phoenix Management Inc. UEI FMPPKXTJL5A5
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $13,014
Award facts
- Contract value 100% obligated
- $13,014.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59801, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $3,216 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $9,799 |
About this award
Phoenix Management Inc. has been awarded a delivery order against the General Services Administration Public Buildings Service Region 8 contract vehicle. The $9,798.73 firm fixed price order calls for Phoenix Management to provide additional water infiltration repair services at the 200 E. Broadway Ave. facility in Missoula, Montana, for the period of September 7 through October 6, 2022. There is no set-aside designation. The potential value of the order is $13,014.24. The completion date is scheduled for November 21, 2022.
Description
Missoula, MT fbpo water infiltration repair 30 days additional services september 7 through october 6, 2022 200 e. Broadway AVE, missoula, MT MT0017ZZ quote provided by phoenix management services in the amount of $9798.73 is hereby referenced.
Quick answers
Who was awarded contract 47PJ0022F0432?
47PJ0022F0432 was awarded to Phoenix Management Inc. by Region 8 (Public Buildings Service) on September 7, 2022.
How much is contract 47PJ0022F0432 worth?
The government has obligated $13,014 on 47PJ0022F0432.
Is contract 47PJ0022F0432 an order under another contract?
Yes. 47PJ0022F0432 is a delivery order under 47PJ0019D0009, an indefinite delivery contract.
Was contract 47PJ0022F0432 competed?
The extent of competition for 47PJ0022F0432 was full and open competition after exclusion of sources.
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